Civic Intelligence

Carc Inc.

990 • Fiscal year 2010 • EIN 85-0197103

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 27, 2011

Organization ProfileWWW.CARCINC.ORG

View Organization Page

902 West Cherry Lane88220
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$5,125,198

No earlier filing loaded for comparison.

Net Assets

$4,181,669

No earlier filing loaded for comparison.

Liabilities

$943,529

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,273,293

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $5,125,198Liabilities 2010: $943,529Net Assets 2010: $4,181,6692010Assets 2011: $5,289,593Liabilities 2011: $922,149Net Assets 2011: $4,367,4442011Assets 2012: $5,254,951Liabilities 2012: $945,205Net Assets 2012: $4,309,7462012Assets 2013: $5,518,215Liabilities 2013: $1,245,853Net Assets 2013: $4,272,3622013Assets 2014: $6,771,257Liabilities 2014: $1,844,204Net Assets 2014: $4,927,0532014Assets 2015: $7,834,182Liabilities 2015: $3,138,779Net Assets 2015: $4,695,4032015Assets 2016: $7,359,317Liabilities 2016: $2,903,196Net Assets 2016: $4,456,1212016Assets 2017: $7,372,293Liabilities 2017: $2,714,773Net Assets 2017: $4,657,5202017Assets 2018: $7,811,887Liabilities 2018: $2,639,562Net Assets 2018: $5,172,3252018Assets 2019: $7,484,468Liabilities 2019: $2,607,146Net Assets 2019: $4,877,3222019Assets 2020: $8,275,689Liabilities 2020: $2,616,870Net Assets 2020: $5,658,8192020Assets 2021: $9,451,276Liabilities 2021: $2,687,755Net Assets 2021: $6,763,5212021Assets 2022: $10,707,264Liabilities 2022: $2,497,017Net Assets 2022: $8,210,2472022Assets 2023: $11,474,687Liabilities 2023: $2,361,553Net Assets 2023: $9,113,1342023Assets 2024: $11,859,223Liabilities 2024: $2,512,951Net Assets 2024: $9,346,2722024

Highlighted filing

2010

Assets$5,125,198
Liabilities$943,529
Net Assets$4,181,669
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,273,2932010Expenses 2011: $8,146,1912011Expenses 2012: $8,089,9342012Expenses 2013: $8,416,1212013Revenue 2014: $9,592,397Expenses 2014: $8,691,729Net Income 2014: $900,6682014Revenue 2015: $9,423,596Expenses 2015: $9,366,270Net Income 2015: $57,3262015Revenue 2016: $9,436,572Expenses 2016: $9,763,727Net Income 2016: -$327,1552016Revenue 2017: $9,427,425Expenses 2017: $9,653,811Net Income 2017: -$226,3862017Revenue 2018: $11,380,196Expenses 2018: $10,631,236Net Income 2018: $748,9602018Revenue 2019: $11,374,282Expenses 2019: $11,695,160Net Income 2019: -$320,8782019Revenue 2020: $12,271,195Expenses 2020: $11,572,345Net Income 2020: $698,8502020Revenue 2021: $12,194,382Expenses 2021: $11,143,301Net Income 2021: $1,051,0812021Revenue 2022: $11,114,367Expenses 2022: $11,199,492Net Income 2022: -$85,1252022Revenue 2023: $11,858,044Expenses 2023: $12,331,728Net Income 2023: -$473,6842023Revenue 2024: $13,477,365Expenses 2024: $14,452,860Net Income 2024: -$975,4952024

Highlighted filing

2010

Revenue-
Expenses$8,273,293
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 27, 2011
Return Version
2009v1.7
Gross Receipts
$8,544,393
Mission and Program Overview

Mission

To provide comprehensive services for people with special needs that enable them to be active citizens, feel accepted and find meaning in life.

Filing and Contact Details

Filer

EIN
85-0197103
Raw XML AppendixShowing 400 of 539 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0COST OF GOODS SOLD INCLUDED IN EXPENES ON FS 50,071 REVENUES INCLUDED ON FORM 990 CARC/WASHINGTON RANCH FD 415,914 ROUNDING 3 COST OF GOODS SOLD INCLUDED IN EXPENSES ON FS -50,071
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD INCLUDED IN EXPENES ON FS 50,071 REVENUES INCLUDED ON FORM 990 CARC/WASHINGTON RANCH FD 415,914 ROUNDING 3
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD INCLUDED IN EXPENSES ON FS 50,071
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0375634
IRS990ScheduleD/Land/OtherCostOrOtherBasis0375634
IRS990ScheduleD/OtherAmount0415917
IRS990ScheduleD/OtherExpensesIncluded050071
IRS990ScheduleD/OtherLandBuildings/BookValue03360000
IRS990ScheduleD/OtherLandBuildings/Depreciation06324270
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0451001
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09233269
IRS990ScheduleD/OtherLiabilities/Amount05950
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS FROM CLIENTS
IRS990ScheduleD/OtherRevenues0465988
IRS990ScheduleD/RevenueNotRptdF9900465988
IRS990ScheduleD/RevenueSubtotal08450202
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0415917
IRS990ScheduleD/TotalExpenses08273293
IRS990ScheduleD/TotalExpensesPerForm99008273293
IRS990ScheduleD/TotalOfAmounts05950
IRS990ScheduleD/TotalOfBookValueLandBuildings03735634
IRS990ScheduleD/TotalRevenue08450202
IRS990ScheduleD/TotalRevenuePerForm99008450202
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08323364
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08916190

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,125,198
Liabilities
$943,529
Net assets
$4,181,669
Revenue
-
Expenses
$8,273,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.51$9.35$13.5$14.5$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.36$9.11$11.9$12.3$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.50$8.21$11.1$11.2$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$2.69$6.76$12.2$11.1$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$2.62$5.66$12.3$11.6$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$2.61$4.88$11.4$11.7$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$2.64$5.17$11.4$10.6$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.71$4.66$9.43$9.65$0.23
2016Detailed filing. Detailed filing data is available for this year.$7.36$2.90$4.46$9.44$9.76$0.33
2015Summary only. Only limited summary data is available for this year.$7.83$3.14$4.70$9.42$9.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.77$1.84$4.93$9.59$8.69$0.90
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.25$4.27$8.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.95$4.31$8.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.92$4.37$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.94$4.18$8.27